DLC5C&T

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Locker Rooms - Member Experience

• Spotlessly clean and tidy with soaps and toiletries available. Everything is in good working order and the area is "shiny" and "fresh smelling".

  Yes

  No

  N/A

Locker Rooms - Operational Standards

• Is each locker fully functioning, numbered, contains a hanger and a rail, and is dust and litter free?

  Yes

  No

  N/A

• Are lockers that are not "annual hires" emptied weekly to ensure fair use?

  Yes

  No

  N/A

• Are the floors well maintained, clean, free from litter, excess water and other products?

  Yes

  No

  N/A

• Is wet floor signage stored out of sight and only used when essential?

  Yes

  No

  N/A

• Are all air vents free from dust and build up?

  Yes

  No

  N/A

• Are all mirrors smear free and regularly cleaned throughout the day?

  Yes

  No

  N/A

• Are hairdryers and cables checked daily and are free from hair and dust build up?

  Yes

  No

  N/A

• Are baby changing units available in all locker rooms?

  Yes

  No

  N/A

• Is all lighting working throughout?

  Yes

  No

  N/A

• Is all seating stable, clean and well maintained?

  Yes

  No

  N/A

• No posters(advertising/information) should be on mirrors, doors or windows?

  Yes

  No

  N/A

• No advertising visible within toilets including cubicles or the locker rooms?

  Yes

  No

  N/A

• Is the spin dryer fully functional and clean?

  Yes

  No

  N/A

• Are weighing scales available, spotlessly clean and in good working order?

  Yes

  No

  N/A

• Are towel bins regularly emptied, never overflowing, clean and well maintained?

  Yes

  No

  N/A

• Are bins regularly emptied, clean and well maintained with no visible bin liners?

  Yes

  No

  N/A

• Are pool access door handles above 1.5M to prevent children accessing?

  Yes

  No

  N/A

• Do TV's only show either BBC News, sports news or sports - subtitles should be showing on all TV's with the volume on one if channels are different? There should be no conflict between TV and music.

  Yes

  No

  N/A

Showers - Member Experience

• Showers are spotlessly clean, with good water pressure and temperatures that are easily controlled. Shower gel, a shelf and a towel hook are provided.

  Yes

  No

  N/A

Showers - Operational Standards

• Are showers cleaned regularly throughout the opening hours and always smell fresh?

  Yes

  No

  N/A

• Are shower cubicles and glass free from mould and residue and exposed pipework is free from scale?

  Yes

  No

  N/A

• Are all shower heads free from lime scale and fully functioning?

  Yes

  No

  N/A

• Are tops of shower walls/partitions free from dust and tiles free from body fat?

  Yes

  No

  N/A

• Are there hot and cold indicators visible on all mixers?

  Yes

  No

  N/A

• Are shower gel dispensers over half full?

  Yes

  No

  N/A

• Are grills and gutters free from hair and litter?

  Yes

  No

  N/A

• Are empty toiletry bottles removed?

  Yes

  No

  N/A

Disabled Toilets/ Showers - Operational Standards (in addition to the above)

• Are handrails secured and checked weekly, clean and well maintained and rust free?

  Yes

  No

  N/A

• Is the seating secure, clean and well maintained?

  Yes

  No

  N/A

• Are alarms checked daily?

  Yes

  No

  N/A

Toilets - Member Experience

• Everything is always spotlessly clean, smelling fresh and in working order. There is always a good provision of soap, toilet paper and sanitary bins.

  Yes

  No

  N/A

Toilets - Operational Standards

• Are all club toilets and surrounds spotlessly clean and smelling fresh?

  Yes

  No

  N/A

• Is there toilet paper available in all dispensers?

  Yes

  No

  N/A

• Are there encased toilet brushes in each cubicle and refreshed as required?

  Yes

  No

  N/A

• Are sanitary bins clean, odour free and cleaned regularly?

  Yes

  No

  N/A

• Are cubicle walls and doors well maintained, lockable and clean?

  Yes

  No

  N/A

• Are floors dry with ceiling tiles and air vents spotlessly clean with all lighting in good working order?

  Yes

  No

  N/A

• Are urinal surrounds free from scale and markings?

  Yes

  No

  N/A

• Are all flush systems fully operational?

  Yes

  No

  N/A

• Are sinks and vanity units spotlessly clean, with no mould or limescale on tap fittings and plug holes?

  Yes

  No

  N/A

• Are taps strain free with hot and cold markings clearly shown?

  Yes

  No

  N/A

• Are soap dispensers over half full?

  Yes

  No

  N/A

• Are mirrors free from smears or finger markings?

  Yes

  No

  N/A

• Are hand dryers spotlessly clean, with the surrounding floors and walls wiped through out the day?

  Yes

  No

  N/A

• Is there a sharps box available?

  Yes

  No

  N/A

• Are the wet floor signs removed immediately after cleaning and always stored out of sight?

  Yes

  No

  N/A

• Additional Comments/Action Points:

• Signature:

  Sign